C_CANotDisputedPayment

DDL: C_CANOTDISPUTEDPAYMENT Type: view CONSUMPTION
13 Fields 1 Data Sources 2 Associations

Not Disputed Payments

C_CANotDisputedPayment is a Consumption CDS View that provides data about "Not Disputed Payments" in SAP S/4HANA. It reads from 1 data source (I_CANotDisputedPayment) and exposes 13 fields with key field CAClearingDocumentNumber. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_CANotDisputedPayment _NotDisputedPayment from

Associations (2)

CardinalityTargetAliasCondition
[1..1] I_BusinessPartner _BusinessPartner $projection.BusinessPartner = _BusinessPartner.BusinessPartner
[1..1] I_ContractAccountHeader _ContractAccount $projection.ContractAccount = _ContractAccount.ContractAccount

Annotations (13)

NameValueLevelField
VDM.viewType #CONSUMPTION view
AbapCatalog.sqlViewName CNOTDPTDPMT view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.query.implementedBy ABAP:CL_FICA_DM_QRY_NOT_DIS_PAYMENT view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.allowExtensions true view
EndUserText.label Not Disputed Payments view

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY CAClearingDocumentNumber I_CANotDisputedPayment CAClearingDocumentNumber Clearing Doc.
CreationDate I_CANotDisputedPayment CreationDate Time Stamp
CreationTime I_CANotDisputedPayment CreationTime Time of Change
CAAmountInTransactionCurrency I_CANotDisputedPayment CAAmountInTransactionCurrency Amount
TransactionCurrency I_CANotDisputedPayment TransactionCurrency Transaction Currency
BusinessPartner I_CANotDisputedPayment BusinessPartner Issuing Authority
ContractAccount I_CANotDisputedPayment ContractAccount Contract Acct
CAContract I_CANotDisputedPayment CAContract Contract
CAPaymentLot I_CANotDisputedPayment CAPaymentLot
CAPaymentLotItem I_CANotDisputedPayment CAPaymentLotItem
CaseUUID CaseUUID UUID
_BusinessPartner _BusinessPartner
_ContractAccount _ContractAccount

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view C_CANotDisputedPayment.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW C_CANotDisputedPayment AS
SELECT
  _NotDisputedPayment.CAClearingDocumentNumber AS CAClearingDocumentNumber,
  _NotDisputedPayment.CreationDate AS CreationDate,
  _NotDisputedPayment.CreationTime AS CreationTime,
  _NotDisputedPayment.CAAmountInTransactionCurrency AS CAAmountInTransactionCurrency,
  _NotDisputedPayment.TransactionCurrency AS TransactionCurrency,
  _NotDisputedPayment.BusinessPartner AS BusinessPartner,
  _NotDisputedPayment.ContractAccount AS ContractAccount,
  _NotDisputedPayment.CAContract AS CAContract,
  _NotDisputedPayment.CAPaymentLot AS CAPaymentLot,
  _NotDisputedPayment.CAPaymentLotItem AS CAPaymentLotItem,
  CaseUUID
FROM I_CANotDisputedPayment AS _NotDisputedPayment
LEFT OUTER JOIN I_BusinessPartner AS _BusinessPartner ON BusinessPartner = _BusinessPartner.BusinessPartner  -- association [1..1]
LEFT OUTER JOIN I_ContractAccountHeader AS _ContractAccount ON ContractAccount = _ContractAccount.ContractAccount  -- association [1..1]
;

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